Billed Entity:
144580
FRN:
1499975
Funding Year:
2007
470#:
713700000588921
471#:
542116
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,981.49
Last Date of Service:
 
Disbursed Amount:
$18,764.98
Payment Mode:
BEAR
Remaining:
$8,216.51
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$5,228.97
$5,228.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,747.64
$62,747.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,747.64
$62,747.64
Discount Percent:
43
43
Requested Amount:
$26,981.49
$26,981.49